Kingboard Laminates Holdings Limited
KGBLY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,588 | $9,903 | $8,638 | $8,640 |
| % Growth | -3.2% | 14.6% | -0% | – |
| Cost of Goods Sold | $7,825 | $8,329 | $6,934 | $7,261 |
| Gross Profit | $1,763 | $1,574 | $1,704 | $1,379 |
| % Margin | 18.4% | 15.9% | 19.7% | 16% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $380 | $757 | $0 | $386 |
| SG&A Expenses | $612 | $604 | $588 | $607 |
| Sales & Mktg Exp. | $231 | $435 | $0 | $222 |
| Other Operating Expenses | $0 | -$44 | $0 | $0 |
| Operating Expenses | $612 | $560 | $588 | $607 |
| Operating Income | $1,151 | $1,014 | $1,117 | $772 |
| % Margin | 12% | 10.2% | 12.9% | 8.9% |
| Other Income/Exp. Net | $20 | -$235 | -$161 | -$147 |
| Pre-Tax Income | $1,171 | $779 | $956 | $625 |
| Tax Expense | $238 | $177 | $228 | $140 |
| Net Income | $933 | $598 | $728 | $485 |
| % Margin | 9.7% | 6% | 8.4% | 5.6% |
| EPS | 7.5 | 5 | 5.75 | 4 |
| % Growth | 50% | -13% | 43.8% | – |
| EPS Diluted | 7.5 | 5 | 5.75 | 4 |
| Weighted Avg Shares Out | 125 | 125 | 125 | 125 |
| Weighted Avg Shares Out Dil | 125 | 125 | 125 | 125 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $9 | $14 | $18 |
| Interest Expense | $0 | $95 | $161 | $148 |
| Depreciation & Amortization | $433 | $499 | $450 | $444 |
| EBITDA | $1,584 | $1,373 | $1,567 | $1,216 |
| % Margin | 16.5% | 13.9% | 18.1% | 14.1% |